Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2014 • EIN 06-0662108

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.BLACKSTONE.LIONINC.ORG

View Organization Page

758 Main StreetBranford, CT 06405

(203) 488-1441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$85,927

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,036,716

Up $103,042 (+1.7%) from 2013

Net Assets

Up

$5,940,865

Up $65,931 (+1.1%) from 2013

Liabilities

Up

$95,851

Up $37,111 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$1,416,533

Down $4,045 (-0.3%) from 2013

Expenses

Up

$1,602,499

Up $120,797 (+8.2%) from 2013

Net Income

Down

-$185,966

Down $124,842 (-204%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,978,500Liabilities 2011: $40,226Net Assets 2011: $5,938,2742011Assets 2012: $5,946,312Liabilities 2012: $49,096Net Assets 2012: $5,897,2162012Assets 2013: $5,933,674Liabilities 2013: $58,740Net Assets 2013: $5,874,9342013Assets 2014: $6,036,716Liabilities 2014: $95,851Net Assets 2014: $5,940,8652014Assets 2015: $5,946,717Liabilities 2015: $86,919Net Assets 2015: $5,859,7982015Assets 2016: $5,823,572Liabilities 2016: $117,098Net Assets 2016: $5,706,4742016Assets 2017: $5,987,360Liabilities 2017: $194,910Net Assets 2017: $5,792,4502017Assets 2018: $6,441,363Liabilities 2018: $661,667Net Assets 2018: $5,779,6962018Assets 2019: $9,585,471Liabilities 2019: $210,581Net Assets 2019: $9,374,8902019Assets 2020: $11,002,787Liabilities 2020: $110,105Net Assets 2020: $10,892,6822020Assets 2021: $12,220,861Liabilities 2021: $201,727Net Assets 2021: $12,019,1342021Assets 2022: $12,035,410Liabilities 2022: $116,262Net Assets 2022: $11,919,1482022Assets 2023: $12,279,217Liabilities 2023: $119,647Net Assets 2023: $12,159,5702023Assets 2024: $12,625,979Liabilities 2024: $183,155Net Assets 2024: $12,442,8242024Assets 2025: $12,896,509Liabilities 2025: $100,398Net Assets 2025: $12,796,1112025

Highlighted filing

2014

Assets$6,036,716
Liabilities$95,851
Net Assets$5,940,865
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,379,4652011Expenses 2012: $1,461,8552012Revenue 2013: $1,420,578Expenses 2013: $1,481,702Net Income 2013: -$61,1242013Revenue 2014: $1,416,533Expenses 2014: $1,602,499Net Income 2014: -$185,9662014Revenue 2015: $1,541,367Expenses 2015: $1,672,748Net Income 2015: -$131,3812015Revenue 2016: $1,537,606Expenses 2016: $1,696,323Net Income 2016: -$158,7172016Revenue 2017: $1,808,995Expenses 2017: $1,753,093Net Income 2017: $55,9022017Revenue 2018: $1,769,472Expenses 2018: $1,783,065Net Income 2018: -$13,5932018Revenue 2019: $5,330,997Expenses 2019: $1,748,498Net Income 2019: $3,582,4992019Revenue 2020: $3,088,181Expenses 2020: $1,765,986Net Income 2020: $1,322,1952020Revenue 2021: $2,685,287Expenses 2021: $1,950,801Net Income 2021: $734,4862021Revenue 2022: $2,732,077Expenses 2022: $2,098,511Net Income 2022: $633,5662022Revenue 2023: $2,075,614Expenses 2023: $2,072,811Net Income 2023: $2,8032023Revenue 2024: $3,043,819Expenses 2024: $2,074,425Net Income 2024: $969,3942024Revenue 2025: $2,273,777Expenses 2025: $2,221,571Net Income 2025: $52,2062025

Highlighted filing

2014

Revenue$1,416,533
Expenses$1,602,499
Net Income-$185,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,629,288
Mission and Program Overview

Mission

Public library serving the community of branford, ct.

Public library serving branford, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,620,577$3,504,602▼ $115,975
Investments in Publicly Traded Securities$1,925,257$2,221,719▲ $296,462
Savings and Temporary Cash Investments$348,807$270,624▼ $78,183
Accounts Receivable$33,278$27,847▼ $5,431
Prepaid Expenses and Deferred Charges$3,229$3,992▲ $763
Cash and Non-Interest-Bearing Accounts$501$500▼ $1
Total Assets$5,933,674$6,036,716▲ $103,042
Other Assets Total$2,025$7,432▲ $5,407
Liabilities
Accounts Payable and Accrued Expenses$58,740$95,851▲ $37,111
Total Liabilities$58,740$95,851▲ $37,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,642,069$3,526,808▼ $115,261
Unrestricted Net Assets$2,179,329$2,361,040▲ $181,711
Temporarily Rstr Net Assets$53,536$53,017▼ $519
Total Net Assets Fund Balance$5,874,934$5,940,865▲ $65,931
Total Liabilities and Net Assets / Fund Balance$5,933,674$6,036,716▲ $103,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,073$1,591,592$4,092,665
Leasehold Improvements$1,000,734$93,345$1,094,079
Equipment$2,795$2,200$4,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,990,543-▲ $301,713$18,638$2,273,618
2012$1,822,198-▲ $147,223$21,122$1,990,543
2011$1,814,719$100,038▼ $73,363$19,196$1,822,198
2010$1,502,913$147,579▲ $164,227-$1,814,719
2009$1,425,845$17,155▲ $94,423$34,510$1,502,913
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JensenExecutive DirectorFT$85,927$85,927

Board Members and Trustees

NameTitle
Andy MckirdyDirector
David HendersonDirector
Gina WellsDirector
Heather BrookeDirector
Jan DayDirector
Mark RabinowitzDirector
Perdita NorwoodDirector
Polly FitzDirector
Richard MahoneyDirector
Robin SandlerDirector
Sandra BaldwinDirector
Tom PerroneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,274
Program Service Revenue
$53,443
Investment Income
$49,816
Other Revenue
$0
All Other Contributions
$86,994
Change in Net Assets
$-185,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,897
Total Revenue per Audited Statements
$1,668,430
Total Revenue per Form 990
$1,416,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,336
Other Expenses$580,163
Total Fundraising Expense$16,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,868$56,162-$713,030
Other Employee Benefits$115,828$15,890$2,160$133,878
Depreciation Depletion-$115,975-$115,975
Current Officers, Directors, Trustees, and Key Employees$34,371$38,667$12,889$85,927
All Other Expenses$71,826--$71,826
Payroll Taxes$55,864$7,664$1,042$64,570
Other Expenses$63,625--$63,625
Pension Plan Contributions$21,570$2,959$402$24,931
Insurance$24,377--$24,377
Office Expenses$22,513--$22,513
Fees for Service Investment Mgmnt Fees$18,638--$18,638
Fees for Services Accounting-$5,500-$5,500
Advertising$5,000--$5,000
Fees for Services Legal-$2,310-$2,310
Total Functional Expenses$1,340,879$245,127$16,493$1,602,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,499
Total Expenses per Audited Statements$1,602,499
Total Expenses per Form 990$1,602,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by treasurer and finance committee of the board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made public upon request.”

Filing and Contact Details

Filer

EIN
06-0662108
Phone
2034881441

Signing Officer

Name
Karen Jensen
Title
Library Director
Phone
2034881441
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jenson
Formed
1893
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
5

Preparer

Preparer
Michael E Bailey CPA Mst
Phone
2034811120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART III, LINE 1A:

“The statement of assets, liabilities, and net assets do not include the cost or appraised value of any of the historic properties and collections acquired prior to 1993. These properties, which include real estate, collections and books, may be significant in value and have been acquired by the association over the years by bequests, gifts and purchases. Subsequent to june 30, 1993, the library did record the cost of certain renovations, furniture and equipment relating to its historic properties. Books used in the circulating library have not been capitalized because their estimated useful lives are less than one year.”

PART III, LINE 4:

“Building renovations, furniture and equipment used in the everyday functioning of the library.”

PART X, LINE 2:

“The association is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The association files tax returns in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Tax examinations by taxing authorities for the years before 2009. The association adopted provisions of fasb asc 740-10 (formerly known as fasb interpretation no.48, accounting for uncertainty in income taxes) on july 1, 2009. As a result of the implementation, the association did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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IRS990/MissionDesc0PUBLIC LIBRARY SERVING THE COMMUNITY OF BRANFORD, CT.
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IRS990/PayrollTaxesGrp/TotalAmt064570
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348807
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279452
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95700
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06324093
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02501073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092665
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01990543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02273618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018638
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01990543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021122
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01822198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019196
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IRS990ScheduleD/RevenueSubtotalAmt01416533
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS DO NOT INCLUDE THE COST OR APPRAISED VALUE OF ANY OF THE HISTORIC PROPERTIES AND COLLECTIONS ACQUIRED PRIOR TO 1993. THESE PROPERTIES, WHICH INCLUDE REAL ESTATE, COLLECTIONS AND BOOKS, MAY BE SIGNIFICANT IN VALUE AND HAVE BEEN ACQUIRED BY THE ASSOCIATION OVER THE YEARS BY BEQUESTS, GIFTS AND PURCHASES. SUBSEQUENT TO JUNE 30, 1993, THE LIBRARY DID RECORD THE COST OF CERTAIN RENOVATIONS, FURNITURE AND EQUIPMENT RELATING TO ITS HISTORIC PROPERTIES. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING RENOVATIONS, FURNITURE AND EQUIPMENT USED IN THE EVERYDAY FUNCTIONING OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2009. THE ASSOCIATION ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01602499

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,036,716
Liabilities
$95,851
Net assets
$5,940,865
Revenue
$1,416,533
Expenses
$1,602,499
Net income
-$185,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$2.27$2.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.4$3.04$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.12$12.2$2.08$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$2.73$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$2.69$1.95$0.73
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$3.09$1.77$1.32
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.21$9.37$5.33$1.75$3.58
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.66$5.78$1.77$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.19$5.79$1.81$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.12$5.71$1.54$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$1.42$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.87$1.42$1.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.94$1.38
Peer Organizations

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